Civic Intelligence

Emmaus Homes Inc.

990 • Fiscal year 2020 • EIN 43-0653309

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 22, 2022

3731 Mueller RoadSt Charles, MO 63301

(636) 534-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,371

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,308,118

Down $3,464,793 (-10%) from 2019

Net Assets

Down

$26,089,120

Down $3,849,023 (-13%) from 2019

Liabilities

Up

$4,218,998

Up $384,230 (+10%) from 2019

Revenue

Down

$28,866,703

Down $2,666,352 (-8.5%) from 2019

Expenses

Down

$31,848,348

Down $87,559 (-0.3%) from 2019

Net Income

Down

-$2,981,645

Down $2,578,793 (-640%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,952,947Liabilities 2010: $2,098,316Net Assets 2010: $17,854,6312010Assets 2011: $22,957,812Liabilities 2011: $1,576,648Net Assets 2011: $21,381,1642011Assets 2012: $25,119,519Liabilities 2012: $1,971,808Net Assets 2012: $23,147,7112012Assets 2013: $26,541,692Liabilities 2013: $2,159,768Net Assets 2013: $24,381,9242013Assets 2014: $31,024,109Liabilities 2014: $4,170,976Net Assets 2014: $26,853,1332014Assets 2015: $30,410,096Liabilities 2015: $4,777,518Net Assets 2015: $25,632,5782015Assets 2016: $31,929,409Liabilities 2016: $2,508,093Net Assets 2016: $29,421,3162016Assets 2017: $34,683,470Liabilities 2017: $2,827,138Net Assets 2017: $31,856,3322017Assets 2018: $34,550,754Liabilities 2018: $3,302,949Net Assets 2018: $31,247,8052018Assets 2019: $33,772,911Liabilities 2019: $3,834,768Net Assets 2019: $29,938,1432019Assets 2020: $30,308,118Liabilities 2020: $4,218,998Net Assets 2020: $26,089,1202020Assets 2021: $45,366,038Liabilities 2021: $10,205,024Net Assets 2021: $35,161,0142021Assets 2022: $38,561,803Liabilities 2022: $3,976,169Net Assets 2022: $34,585,6342022Assets 2023: $38,049,950Liabilities 2023: $3,553,158Net Assets 2023: $34,496,7922023Assets 2024: $42,450,729Liabilities 2024: $4,447,046Net Assets 2024: $38,003,6832024Assets 2025: $48,526,769Liabilities 2025: $4,540,130Net Assets 2025: $43,986,6392025

Highlighted filing

2020

Assets$30,308,118
Liabilities$4,218,998
Net Assets$26,089,120

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,169,2042010Expenses 2011: $20,397,8712011Expenses 2012: $21,834,1932012Expenses 2013: $23,347,5592013Revenue 2014: $26,021,526Expenses 2014: $24,751,447Net Income 2014: $1,270,0792014Revenue 2015: $26,351,206Expenses 2015: $27,378,019Net Income 2015: -$1,026,8132015Revenue 2016: $32,999,376Expenses 2016: $28,440,375Net Income 2016: $4,559,0012016Revenue 2017: $30,390,096Expenses 2017: $29,582,692Net Income 2017: $807,4042017Revenue 2018: $29,425,376Expenses 2018: $30,318,990Net Income 2018: -$893,6142018Revenue 2019: $31,533,055Expenses 2019: $31,935,907Net Income 2019: -$402,8522019Revenue 2020: $28,866,703Expenses 2020: $31,848,348Net Income 2020: -$2,981,6452020Revenue 2021: $35,909,107Expenses 2021: $28,698,967Net Income 2021: $7,210,1402021Revenue 2022: $32,833,294Expenses 2022: $29,198,926Net Income 2022: $3,634,3682022Revenue 2023: $32,126,193Expenses 2023: $35,015,078Net Income 2023: -$2,888,8852023Revenue 2024: $40,062,631Expenses 2024: $38,918,651Net Income 2024: $1,143,9802024Revenue 2025: $47,302,303Expenses 2025: $43,285,601Net Income 2025: $4,016,7022025

Highlighted filing

2020

Revenue$28,866,703
Expenses$31,848,348
Net Income-$2,981,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 22, 2022
Return Version
2019v5.2
Gross Receipts
$33,156,585
Mission and Program Overview

Mission

Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy.

Faith based services for individuals with developmental disabilities; see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,870,945$16,328,015▲ $457,070
Land, Buildings, and Equipment, Net$4,240,392$3,797,501▼ $442,891
Cash and Non-Interest-Bearing Accounts$1,777,915$2,739,315▲ $961,400
Accounts Receivable$3,138,166$2,673,936▼ $464,230
Savings and Temporary Cash Investments$3,861,463$2,021,576▼ $1,839,887
Investments in Publicly Traded Securities$1,226,835$575,658▼ $651,177
Prepaid Expenses and Deferred Charges$368,952$343,835▼ $25,117
Pledges and Grants Receivable$1,135,672$249,325▼ $886,347
Inventories for Sale or Use$5,563$932▼ $4,631
Total Assets$33,772,911$30,308,118▼ $3,464,793
Other Assets Total$2,147,008$1,578,025▼ $568,983
Liabilities
Accounts Payable and Accrued Expenses$2,160,778$2,304,362▲ $143,584
Other Liabilities$900,848$752,675▼ $148,173
Escrow Account Liability$285,488$692,352▲ $406,864
Mortgage Notes Payable Secured by Investment Property$487,654$469,609▼ $18,045
Total Liabilities$3,834,768$4,218,998▲ $384,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,872,367$14,744,243▼ $3,128,124
Net Assets With Donor Restrictions$12,065,776$11,344,877▼ $720,899
Total Net Assets Fund Balance$29,938,143$26,089,120▼ $3,849,023
Total Liabilities and Net Assets / Fund Balance$33,772,911$30,308,118▼ $3,464,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774,081$2,504,130$3,278,211
Buildings$2,194,315$813,245$3,007,560
Other Land Buildings$351,386$447,696$799,082
Land$475,248-$475,248
Leasehold Improvements$2,471$371,580$374,051
Other Assets Org$573,705--
Other Securities$641,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,079,681$804,663▼ $151,623$2,760,100$14,972,621
2018$17,434,112$32,893▲ $422,176$809,500$17,079,681
2017$17,323,435$12,948▲ $837,629$739,900$17,434,112
2016$16,042,244$99,329▲ $1,855,462$-673,600$17,323,435
2015$13,437,831$3,704,800▼ $496,187$604,200$16,042,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L ClarkPresident, CEOFT$190,577$5,794$196,371
Lisa KeyChief Development OfficerFT$141,202$12,587$153,789
David KramerChief Operating OfficerFT$128,155$17,788$145,943
Jon HoltChief Financial Officer - Until 2/20FT$125,625$4,424$130,049
Michelle PetersChief Client ServicesFT$107,597$6,573$114,170
Kenneth LannenDirector of Information TechnologyFT$103,958-$103,958
Kimberli MooreChief Financial Officer - as of 3/20FT$84,123$8,658$92,781

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda WhiteHost Home Services353 LEMONWOOD DR, St Peters, MO 63376$131,664
Melissa HallHost Home Services25 GREAT OWLS WAY, Winfield, MO 63389$120,689
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,200
Program Service Revenue
$26,733,756
Investment Income
$1,089,458
Other Revenue
$-863,711
All Other Contributions
$1,144,354
Change in Net Assets
$-2,981,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$138,464Fair Market Value (FMV)
Food Inventory18$10,095Fair Market Value (FMV)
Securities Publicly Traded2$6,828Avg. Price
Clothing and Household Goods-$2,249Fair Market Value (FMV)
Drugs and Medical Supplies2$1,146Fair Market Value (FMV)
Total Noncash Contributions26$158,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,836,667
Revenue Not Reported on Financial Statements
$30,036
Revenue Not Reported on Form 990
$-867,378
Total Revenue per Audited Statements
$27,969,289
Total Revenue per Form 990
$28,866,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,420,700
Other Expenses$4,427,648
Total Fundraising Expense$437,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,279,085$1,824,061$251,511$22,354,657
Other Employee Benefits$2,399,613$363,724$31,499$2,794,836
Payroll Taxes$1,477,965$150,399$18,037$1,646,401
Occupancy$721,203$186,790$5,919$913,912
Fees for Services Other$410,389$306,729$10,368$727,486
Depreciation Depletion$534,047$112,511$17,135$663,693
Information Technology$382,092$100,396$46,162$528,650
Travel$426,863$25,275$9,796$461,934
Insurance$340,833$92,396$6,312$439,541
Current Officers, Directors, Trustees, and Key Employees-$360,043-$360,043
Pension Plan Contributions$214,498$43,238$7,027$264,763
Office Expenses$210,844$23,492$8,839$243,175
All Other Expenses$48,039$20,948$13,261$82,248
Interest$46,896$4,857-$51,753
Fees for Services Management-$47,884$802$48,686
Fees for Services Legal-$47,750-$47,750
Fees for Service Investment Mgmnt Fees-$30,036-$30,036
Fees for Services Accounting$6,675$3,773-$10,448
Other Expenses$13,942$159$10,473$159
Total Functional Expenses$27,635,199$3,776,008$437,141$31,848,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,848,348
Expenses per Audited Statements$31,818,312
Total Expenses per Audited Statements$31,818,312
Expenses Not Reported on Financial Statements$30,036
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$281,029
Accrued Self-insurance Liabilities$191,800
457 Plan Long Term Liability$114,160
Long Term Ddrb Equity$102,031
Other Liabilities$63,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is prepared by an accounting firm and reviewed by the president, cfo, and finance committee. The form is provided to the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to complete an annual form that acknowledges their receipt and understanding of the organization's conflict of interest policy. The board chair and president are responsible for collecting the acknowledgements and addressing any questions. In accordance with the policy and the acknowledgement, board members are required to report any potential conflicts of interest to the executive committee of the board. The executive committee of the board of directors is responsible for evaluating potential conflicts and taking appropriate action in accordance with the conflict of interest policy. Approval by a majority vote of the board of directors is required to execute any contract or transaction related to a potential conflict that is recommended by the executive committee.

Form 990, Part VI, Section B, Line 15

On a regular basis, for the position of ceo the independent board of directors conducts a review of peer salaries from national industry data and uses this informaton along with performance data to determine compensation for the fiscal year. The decisions are documented in writing. A cost of living adjustment may be applied in years that a detailed payroll analysis is not obtained. For the cfo and other members of the executive staff, a similiar process is followed by the ceo and chief human resources officer. The ceo reports any compensation increases for the executive staff to the executive committee of the board.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon written request. Audited financial statements are made available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Emmaus Homes Inc
EIN
43-0653309
Phone
6365345200
Address
3731 MUELLER ROAD, ST CHARLES, MO 63301

Signing Officer

Name
Kimberli Moore
Title
Chief Financial Officer
Phone
6365345200
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark
Formed
1893
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
986
Volunteers
195

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Emmaus homes, inc. Is a faith based organization providing around the clock services to adults with developmental disabilities with the goal of helping each individual live their best lives possible in the community of their choice. Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy. Emmaus' goal is to help its clients live as independently as possible in the community of their choice. Core values of customer-centeredness, integrity, initiative & collaboration are at the heart of emmaus' identity and guide every aspect of its work.

FORM 990, SECTION B - AMENDED RETURN:

The form 990 is being amended to update form 990, part ix, line 9 and 10. During the preparation process, the other employee benefits and payroll tax expenses inadvertantly got switched. The return has been amended to present the correct amount on these two lines.

Financial Statement Notes

PART IV, LINE 2B:

The cash held for clients is held by the organization for the clients and a corresponding liability is recorded. These funds are maintained in a separate bank account at a federally insured financial institution.

PART V, LINE 4:

Endowment investment earnings are used to supplement operations, capital improvements, and program expansion as guided by the organization's investment policy.

Part V, Line 3(A)(II)

The endowment funds are held by emmaus resident trust foundation llc, a single member llc owned by emmaus homes, inc.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV LEV REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY HAITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KOELLING
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN LANDSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12REV RICK OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF ORF
IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDI RYCHWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN SAALE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN SKOWYRA
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM STEINHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19JON HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH LANNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER - UNTIL 2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER - AS OF 3/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01521
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0189224
IRS990/GainOrLossGrp/SecuritiesAmt0680146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0595922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209278
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04949974
IRS990/GrossReceiptsAmt033156585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382092
IRS990/InformationTechnologyGrp/TotalAmt0528650
IRS990/InsuranceGrp/FundraisingAmt06312
IRS990/InsuranceGrp/ManagementAndGeneralAmt092396
IRS990/InsuranceGrp/ProgramServicesAmt0340833
IRS990/InsuranceGrp/TotalAmt0439541
IRS990/InterestGrp/ManagementAndGeneralAmt04857
IRS990/InterestGrp/ProgramServicesAmt046896
IRS990/InterestGrp/TotalAmt051753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0932
IRS990/InvestmentIncomeGrp/ExclusionAmt0220088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015870945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016328015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01226835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575658
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04136651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04240392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03797501
IRS990/LandBldgEquipCostOrOtherBssAmt07934152
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020054
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04269828
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010774
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010774
IRS990/MissionDesc0COMPELLED BY FAITH IN JESUS CHRIST, THE MISSION OF EMMAUS HOMES IS TO ENRICH THE LIVES OF INDIVIDUALS OF ALL BELIEFS, WITH COGNITIVE OR DEVELOPMENTAL DISABILITIES, BY FOSTERING INDEPENDENCE, INCLUSION, AND SELF-ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469609
IRS990/NetAssetsOrFundBalancesBOYAmt029938143
IRS990/NetAssetsOrFundBalancesEOYAmt026089120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0869370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0869370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-867378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017872367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014744243
IRS990/NoncashContributionsAmt0158782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05919
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186790
IRS990/OccupancyGrp/ProgramServicesAmt0721203
IRS990/OccupancyGrp/TotalAmt0913912
IRS990/OfficeExpensesGrp/FundraisingAmt08839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210844
IRS990/OfficeExpensesGrp/TotalAmt0243175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02147008
IRS990/OtherAssetsTotalGrp/EOYAmt01578025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02399613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02794836
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt010473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$4.54$44.0$47.3$43.3$4.02
2024Detailed filing. Detailed filing data is available for this year.$42.5$4.45$38.0$40.1$38.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$38.0$3.55$34.5$32.1$35.0$2.89
2022Detailed filing. Detailed filing data is available for this year.$38.6$3.98$34.6$32.8$29.2$3.63
2021Detailed filing. Detailed filing data is available for this year.$45.4$10.2$35.2$35.9$28.7$7.21
2020Detailed filing. Detailed filing data is available for this year.$30.3$4.22$26.1$28.9$31.8$2.98
2019Detailed filing. Detailed filing data is available for this year.$33.8$3.83$29.9$31.5$31.9$0.40
2018Detailed filing. Detailed filing data is available for this year.$34.6$3.30$31.2$29.4$30.3$0.89
2017Detailed filing. Detailed filing data is available for this year.$34.7$2.83$31.9$30.4$29.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$31.9$2.51$29.4$33.0$28.4$4.56
2015Detailed filing. Detailed filing data is available for this year.$30.4$4.78$25.6$26.4$27.4$1.03
2014Detailed filing. Detailed filing data is available for this year.$31.0$4.17$26.9$26.0$24.8$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.16$24.4$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.97$23.1$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.58$21.4$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.10$17.9$21.2